SEPARATOR, WATER, LIQ
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Defense Logistics Agency award SPE7LX26FB0BN is a delivery order issued under the base indefinite quantity contract SPE7LX24D0096 to Oshkosh Defense LLC. The specific order, awarded on August 17, 2026, is for the supply of 138 liquid water separators (NSN 4330015687401) at a total price of $90,601.14. The base contract is a firm fixed price agreement with a performance period from September 30, 2024, through September 29, 2027, with two optional one-year extensions available through 2029. The overall contract value ranges from a minimum of $246,863.71 to a maximum of $172,804,595.18. Performance is governed by Time Definite Delivery standards ranging from 1 to 11 days, with all shipments set as FOB Origin. Inspection and acceptance are determined by the Product Integrity Code, occurring at either the origin or destination, and are administered by DCMA Chicago. The contract includes specific requirements for surge capacity with a 10% price premium, DPAS priority ratings, and a mandatory subcontracting plan. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the primary delivery location for this order is the DLA Distribution facility in New Cumberland, Pennsylvania.
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